1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5104023 MGR.NO. 052 PAGE 001 CONT 6201 SEC 43 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 620143001 HWY SH0141 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 1,056,116.48 REPORT DATE 05/15/2013 13.03.52 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JUL 20,2010 TO AUG 31,2010 EST NO 003 & FINAL LTD. 10551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2010 TIME COMPUTED FROM JUL 26, 2010 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 54 12 4 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 54 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 25 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 625 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 625 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 43 25 18 4 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5104023 MGR.NO. 052 PAGE 001 CONT 6201 SEC 43 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 620143001 HWY SH0141 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 1,056,116.48 REPORT DATE 05/15/2013 13.04.00 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JUL 20,2010 TO AUG 31,2010 EST NO 003 & FINAL LTD. 10551 DIST. 16 COUNTY KLEBERG CONTROL 6201-43-001 PROJECT RMC - 620143001 HIGHWAY SH0141 0LIMITS- 14TH STREET SANTA GERTRUDIS 0TYPE OF WORK- MILL/INLAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MILL/INLAY NET LENGTH 2.553 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY B) STA 37.000 37.000 118.000 4,366.00 0065 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 29,612.000 27,575.000 2.600 71,695.00 0070 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 1,028.000 972.000 71.500 69,498.00 0075 0341 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 10,178.000 11,006.150 70.000 770,430.50 0076 0341*PRODUCTION BONUS/PENALTY DOL 1.000 7,339.280 1.000 7,339.28 0077 0341*PLACEMENT BONUS/PENALTY DOL 1.000 5,063.760 1.000 5,063.76 0078 0585*RIDE BONUS/PENALTY (ITEM 341) DOL 1.000 920.000 1.000 920.00 0080 0354 PLANE CONC PAV(0" TO 3") SY 66,497.000 66,497.000 .850 56,522.45 0085 0479 ADJ MANHS EA 19.000 19.000 1,100.000 20,900.00 0090 0500 MOBILIZATION LS 1.000 1.000 26,750.000 26,750.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,980.000 7,920.00 0100 0530 TURNOUTS (ACP) SY 797.000 797.000 10.700 8,527.90 0105 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 6,391.000 6,391.000 .170 1,086.47 0110 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 2,950.000 2,950.000 .220 649.00 0115 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,811.000 2,811.000 .160 449.76 0120 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 26,596.000 26,596.000 .150 3,989.40 0125 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,643.000 2,643.000 .850 2,246.55 0130 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,622.000 4,622.000 .850 3,928.70 1 0135 0666 REFL PAV MRK TY I (W) 8" (BRK)(090MIL) LF 275.000 275.000 .700 192.50 0140 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,950.000 2,950.000 .670 1,976.50 0145 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 987.000 987.000 7.000 6,909.00 0150 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 955.000 955.000 11.500 10,982.50 0155 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 23.000 23.000 166.000 3,818.00 0160 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 5.000 5.000 428.000 2,140.00 0165 0668 PREFAB PAV MRK TY C (W) (WORD) EA 23.000 23.000 235.000 5,405.00 0170 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 170.000 170.000 11.800 2,006.00 0175 0672 REFL PAV MRKR TY I-C EA 555.000 555.000 2.650 1,470.75 0180 0672 REFL PAV MRKR TY II-A-A EA 908.000 908.000 2.650 2,406.20 0185 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 580.000 580.000 5.350 3,103.00 0190 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 6,116.000 6,116.000 .400 2,446.40 0195 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 7,252.000 7,252.000 .350 2,538.20 0200 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 2,811.000 2,811.000 .400 1,124.40 0205 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 26,596.000 26,596.000 .350 9,308.60 0 SUBTOTAL BID ITEMS $ 1,118,109.82 0 TOTAL AMOUNT WORK DONE MILL/INLAY $ 1,118,109.82 0 TOTAL AMOUNT WORK DONE CONTROL 6201-43-001 $ 1,118,109.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5104023 MGR.NO. 052 PAGE 001 CONT 6201 SEC 43 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 620143001 HWY SH0141 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 1,056,116.48 REPORT DATE 05/15/2013 13.04.02 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JUL 20,2010 TO AUG 31,2010 EST NO 003 & FINAL LTD. 10551 0*********************************************************************************************************************************** -LIMITS - 14TH STREET 0 SANTA GERTRUDIS DATE WORK BEGAN JUL 20, 2010 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.20 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6201-43-001 RMC - 620143001 16 SH0141 KLEBERG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 37.000 37.000 118.000 4,366.00 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 29,612.000 27,575.000 2.600 71,695.00 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 1,028.000 972.000 71.500 69,498.00 0341 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 10,178.000 11,006.150 70.000 770,430.50 0354 PLANE CONC PAV(0" TO 3") SY 66,497.000 66,497.000 .850 56,522.45 0479 ADJ MANHS EA 19.000 19.000 1,100.000 20,900.00 0500 MOBILIZATION LS 1.000 1.000 26,750.000 26,750.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,980.000 7,920.00 0530 TURNOUTS (ACP) SY 797.000 797.000 10.700 8,527.90 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 6,391.000 6,391.000 .170 1,086.47 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 2,950.000 2,950.000 .220 649.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,811.000 2,811.000 .160 449.76 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 26,596.000 26,596.000 .150 3,989.40 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,643.000 2,643.000 .850 2,246.55 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,622.000 4,622.000 .850 3,928.70 10666 REFL PAV MRK TY I (W) 8" (BRK)(090MIL) LF 275.000 275.000 .700 192.50 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,950.000 2,950.000 .670 1,976.50 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 987.000 987.000 7.000 6,909.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 955.000 955.000 11.500 10,982.50 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 23.000 23.000 166.000 3,818.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 5.000 5.000 428.000 2,140.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 23.000 23.000 235.000 5,405.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 170.000 170.000 11.800 2,006.00 0672 REFL PAV MRKR TY I-C EA 555.000 555.000 2.650 1,470.75 0672 REFL PAV MRKR TY II-A-A EA 908.000 908.000 2.650 2,406.20 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 580.000 580.000 5.350 3,103.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 6,116.000 6,116.000 .400 2,446.40 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 7,252.000 7,252.000 .350 2,538.20 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 2,811.000 2,811.000 .400 1,124.40 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 26,596.000 26,596.000 .350 9,308.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00341* PRODUCTION BONUS/PENALTY DOL 1.000 7,339.280 1.000 7,339.28 0341* PLACEMENT BONUS/PENALTY DOL 1.000 5,063.760 1.000 5,063.76 0585* RIDE BONUS/PENALTY (ITEM 341) DOL 1.000 920.000 1.000 920.00 0 SUBTOTAL BID ITEMS $ 1,118,109.82 0 CONTRACT TOTAL ALL ITEMS $ 1,118,109.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5104023 MGR.NO. 052 PAGE 001 CONT 6201 SEC 43 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 620143001 HWY SH0141 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 1,056,116.48 REPORT DATE 05/15/2013 13.04.02 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JUL 20,2010 TO AUG 31,2010 EST NO 003 & FINAL LTD. 10551 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 137 RMC - 620143001 6201-43-001 1,118,109.82 .00 1,118,109.82 .00 .00 1,118,109.82 1,118,109.82 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,118,109.82 .00 1,118,109.82 .00 .00 1,118,109.82 1,118,109.82 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5104023 MGR.NO. 052 PAGE 001 CONT 6201 SEC 43 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 620143001 HWY SH0141 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 1,056,116.48 REPORT DATE 05/15/2013 13.04.11 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JUL 20,2010 TO AUG 31,2010 EST NO 003 & FINAL LTD. 10551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6201-43-001 RMC - 620143001 16 SH0141 KLEBERG -LIMITS - 14TH STREET SANTA GERTRUDIS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,118,109.82